[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 792 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 28244 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
| 19018 | 299.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 21923 | 26.00 | 2023-12-28 | 69 | 1 | 6 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 7839 | 135014.20 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 28492 | 395.00 | 2024-06-29 | 89 | 1 | 7 | Actual |
| 37722 | 8.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 2042 | 41227.00 | 2022-05-30 | 14 | 7 | 7 | Actual |
| 30749 | 59803.00 | 2024-08-29 | 46 | 7 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 17531 | 3288.05 | 2023-07-30 | 22 | 7 | 12 | Actual |
| 38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
Generated 2025-05-30 00:40:23.162 UTC